Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,437.472022 HON. MAXINE WATERS ($17,319.73) · 2023 HON. MAXINE WATERS ($309,117.74) · Median member: $437,588.26
2023 so far$850,440.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $238,511.56 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MAXINE WATERS | 2022 | $17,319.73 |
| 2023 HON. MAXINE WATERS | 2023 | $309,117.74 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,511.56 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $45,022.81 |
| 4 | Printing and franked mail | Itemized | $1,221.07 |
| 5 | Travel | Itemized | $11,622.35 |
| 6 | Equipment | Itemized | $12,803.83 |
| 7 | Supplies and materials | Itemized | $10,280.85 |
| Member total | $326,437.47 |
Staff, by title15 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $29,541.66 |
| STAFF ASSISTANT | 2 | $28,346.58 |
| SPECIAL EVENTS DIRECTOR | 1 | $22,827.63 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,372.38 |
| SCHEDULER | 1 | $19,067.79 |
| COMMUNICATIONS DIRECTOR | 1 | $19,013.88 |
| CASEWORK MANAGER | 1 | $16,113.63 |
| CONGRESSIONAL AIDE | 1 | $14,918.55 |
| FIELD REPRESENTATIVE | 1 | $13,772.34 |
| SHARED EMPLOYEE | 3 | $11,037.12 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 15 | $238,511.56 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674935 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682674 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0098749 | 2023-08-30 | 2023-08-11–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | CANON SOLUTIONS AMERICA INC | $575.00 |
| X0099249 | 2023-09-01 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | YASAM LLC | $460.00 |
| 1690085 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.50 |
| 1675629 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $10,610.00 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-06-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,766.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| 1683353 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $10,610.00 |
| 1683487 | 2023-08-16 | 2023-08-07–2023-08-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $100.30 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.16 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.28 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.95 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0083261 | 2023-07-03 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.64 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.58 |
| X0083263 | 2023-08-01 | 2023-03-11–2023-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.94 |
| X0083264 | 2023-08-01 | 2023-03-11–2023-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.17 |
Travel, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083263 | 2023-08-01 | 2023-03-11–2023-03-11 | PARKING | IndividualName withheld | $0.50 |
| X0090030 | 2023-08-04 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $607.00 |
| 〃 | 〃 | 2023-05-29–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,147.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,564.90 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,318.90 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,639.90 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.90 |
| X0085517 | 2023-08-22 | 2023-05-25–2023-05-25 | PARKING | IndividualName withheld | $0.75 |
| X0103385 | 2023-09-22 | 2023-08-25–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $854.80 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| 1681324 | 2023-08-11 | 2023-06-29–2023-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $10,684.75 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,009.08 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.08 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.14 |
| X0085423 | 2023-08-01 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.90 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $486.39 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $99.99 |
| X0085511 | 2023-08-08 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$37.22 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $51.12 |